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Level 2
September 13, 2020
Question

Virginia non-resident withholding on partnerships

  • September 13, 2020
  • 1 reply
  • 20 views

I cannot find where to enter the VA state tax withheld on non-resident taxpayers from a partnership (form VK-1).

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1 reply

George4Tacks
Level 15
September 15, 2020

As part of 1040 filing? Screen 14 > Tax Withheld > State Income Tax Withheld [A]

Answers are easy. Questions are hard!
DearEagleAuthor
Level 2
September 16, 2020

I need it to show up on the state return.  The state form 763 shows on the first line of payments withholdings from W-2, 1099, and VK-1 (the state K-1).  But I cannot find the input in Lacerte.

George4Tacks
Level 15
September 16, 2020
Did you try what I said for Screen 14?
Answers are easy. Questions are hard!